Annual Mid Year Supplemental (2017) for BLOUNT COUNTY REPUBLICAN CAMPAIGN submitted on 07/17/2017
Beginning Balance
$21,269.83
Receipts
Monetary Contributions, Unitemized
$2,935.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DRIVER
, JAMES BERT
PO BOX 351 SMITHVILLE , TN 37166 BUSINESS OWNER BERT DRIVER NURSERY |
11/01/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,185.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.45
TOTAL RECEIPTS
$8,190.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $113.99 |
| BANK FEES | $7.47 |
| CHARITABLE CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $73.76 |
| FOOD / BEVERAGE | $55.05 |
| RESEARCH / POLLING | $179.54 |
| SIGNS | $65.00 |
| TELEPHONE | $29.90 |
| WEBSITE | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITOL THEATER
110 W MAIN ST LEBANON , TN 37087 |
CLEANING FEE | 11/09/2016 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2016 | $349.35 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2016 | $30.13 | ||||
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 12/15/2016 | $261.94 | |||
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | MILEAGE REIMBURSEMENT | 11/03/2016 | $333.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,888.81
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS
223 S COLLEGE ST LEBANON , TN 37087 |
INTERNET SERVICE | 12/09/2016 | [ $14.13 ] | |||
|
SECREST
, ALAN
3960 BELL RD APT 428 HERMITAGE , TN 37076-2962 |
RESEARCH / POLLING | 11/03/2016 | [ $700.00 ] |
TOTAL DISBURSEMENTS
$5,888.81
Ending Balance
ENDING BALANCE
$23,571.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00